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<br />COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />JournallD: 0000049788 <br /> <br />06/30/2005 <br />Journal Date: <br />Journal Reference Number. AJE <br />Description: GJN3825 Eugene Multrmodal Station refund/revenue transfer PWApdh/ddc <br />Line # Account Fund ~ ro rant Project Description <br />1 43990 311 <br />2 61739 9336 97 <br />Other Agency Share/Proj Cost <br />311 <br />3 43990 311 9336 g7 <br />905173 Contractual Services-Other <br /> <br />4 11210 311 9336 97 <br />Other Agency Share/Proj Cost <br />5 43990 312 9336 97 Cash in Bank -Operating <br />6 11210 312 Other Agency Share/Proj Cost <br /> Cash in Bank -Operating <br />Total Lines: 6 <br />Totals for Journal: 0000049788 <br />Total Debits: $977,809.00 <br /> <br />Run: 07/29/2005 10:45AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2005 <br />Accounting Period: 998 <br />Line Reference # <br />Total Credits; $977,809.00 <br />Amount <br />3,385.00 <br />-3,385.00 <br />487,212.00 <br />-487,212.00 <br />-487,212.00 <br />487,212.00 <br />End of Repoli <br />